|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALESAR
|
UP-22-008-004-001/104607
(BARA SAMASPUR)
|
3122008000NRG23120920220357196
|
12/09/2022
|
MUHAMMAD YAMIN
|
3122008WL016814
|
MUHAMMAD YAMIN
|
00078
|
CNRB0000243
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999614
|
|
MUHAMMAD YAMIN
|
()
|
|
2
|
JALESAR
|
UP-22-008-004-001/185296
(BARA SAMASPUR)
|
3122008000NRG23120920220357218
|
12/09/2022
|
VEERENDRA
|
3122008WL016814
|
VEERENDRA
|
00078
|
CNRB0000243
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999615
|
|
VEERENDRA
|
()
|
|
3
|
JALESAR
|
UP-22-008-004-001/76417
(BARA SAMASPUR)
|
3122008000NRG23120920220357232
|
12/09/2022
|
RAM PAL
|
3122008WL016814
|
RAM PAL
|
00078
|
CNRB0000243
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999613
|
|
RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
JALESAR
|
UP-22-008-004-001/105310
(BARA SAMASPUR)
|
3122008000NRG23120920220357203
|
12/09/2022
|
HARVILASH
|
3122008WL016814
|
HARVILASH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999631
|
|
MR HARIVILASH HARIVILASH
|
()
|
|
5
|
JALESAR
|
UP-22-008-004-001/105538
(BARA SAMASPUR)
|
3122008000NRG23120920220357206
|
12/09/2022
|
SATYPAL
|
3122008WL016814
|
SATYPAL
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999619
|
|
MR SATY PRAKASH
|
()
|
|
6
|
JALESAR
|
UP-22-008-004-001/113177
(BARA SAMASPUR)
|
3122008000NRG23120920220357207
|
12/09/2022
|
DHRAMVEER SINGH
|
3122008WL016814
|
DHRAMVEER SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999632
|
|
MR DHARM VIR
|
()
|
|
7
|
JALESAR
|
UP-22-008-004-001/113194
(BARA SAMASPUR)
|
3122008000NRG23120920220357208
|
12/09/2022
|
AFRUDDIN
|
3122008WL016814
|
AFRUDDIN
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999618
|
|
MR AF RUDDIN
|
()
|
|
8
|
JALESAR
|
UP-22-008-004-001/20998
(BARA SAMASPUR)
|
3122008000NRG23120920220357219
|
12/09/2022
|
noor moh
|
3122008WL016814
|
noor moh
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999627
|
|
MR NOOR MOHAMMAD
|
()
|
|
9
|
JALESAR
|
UP-22-008-004-001/40810
(BARA SAMASPUR)
|
3122008000NRG23120920220357220
|
12/09/2022
|
GANGA SINGH
|
3122008WL016814
|
GANGA SINGH
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999620
|
|
MR GANGA SINGH
|
()
|
|
10
|
JALESAR
|
UP-22-008-004-001/40817
(BARA SAMASPUR)
|
3122008000NRG23120920220357221
|
12/09/2022
|
LALIT RAJ
|
3122008WL016814
|
LALIT RAJ
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999624
|
|
MR LALIT RAJ
|
()
|
|
11
|
JALESAR
|
UP-22-008-004-001/40818
(BARA SAMASPUR)
|
3122008000NRG23120920220357222
|
12/09/2022
|
SHIV VHARAN
|
3122008WL016814
|
SHIV VHARAN
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999626
|
|
MR SHIV CHARAN
|
()
|
|
12
|
JALESAR
|
UP-22-008-004-001/40821
(BARA SAMASPUR)
|
3122008000NRG23120920220357224
|
12/09/2022
|
YOGESH KUMAR
|
3122008WL016814
|
YOGESH KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999617
|
|
MR YOGESH KUMAR
|
()
|
|
13
|
JALESAR
|
UP-22-008-004-001/75402
(BARA SAMASPUR)
|
3122008000NRG23120920220357226
|
12/09/2022
|
DHARMENDRA SINGH
|
3122008WL016814
|
DHARMENDRA SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999634
|
|
MR DHAR MENDRA
|
()
|
|
14
|
JALESAR
|
UP-22-008-004-001/76270
(BARA SAMASPUR)
|
3122008000NRG23120920220357229
|
12/09/2022
|
lal singh
|
3122008WL016814
|
lal singh
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999630
|
|
MR LAL SINGH
|
()
|
|
15
|
JALESAR
|
UP-22-008-004-001/76384
(BARA SAMASPUR)
|
3122008000NRG23120920220357230
|
12/09/2022
|
AJEEM
|
3122008WL016814
|
AJEEM
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999623
|
|
MR AJIM KHAN
|
()
|
|
16
|
JALESAR
|
UP-22-008-004-001/76408
(BARA SAMASPUR)
|
3122008000NRG23120920220357231
|
12/09/2022
|
SAHID ALI
|
3122008WL016814
|
SAHID ALI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999622
|
|
MR SAHID ALI
|
()
|
|
17
|
JALESAR
|
UP-22-008-004-001/76806
(BARA SAMASPUR)
|
3122008000NRG23120920220357233
|
12/09/2022
|
gita devi
|
3122008WL016814
|
gita devi
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999621
|
|
MRS GITA DEVI
|
()
|
|
18
|
JALESAR
|
UP-22-008-004-001/76974
(BARA SAMASPUR)
|
3122008000NRG23120920220357242
|
12/09/2022
|
HARIOM
|
3122008WL016814
|
HARIOM
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999633
|
|
MR HARI HARI
|
()
|
|
19
|
JALESAR
|
UP-22-008-004-001/76977
(BARA SAMASPUR)
|
3122008000NRG23120920220357244
|
12/09/2022
|
ROHAN LAL
|
3122008WL016814
|
ROHAN LAL
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999616
|
|
MR ROHAN LAL
|
()
|
|
20
|
JALESAR
|
UP-22-008-004-001/76981
(BARA SAMASPUR)
|
3122008000NRG23120920220357246
|
12/09/2022
|
SODEV
|
3122008WL016814
|
SODEV
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999628
|
|
MR SAHDEV SAHDEV
|
()
|
|
21
|
JALESAR
|
UP-22-008-004-001/76984
(BARA SAMASPUR)
|
3122008000NRG23120920220357247
|
12/09/2022
|
BALVVER
|
3122008WL016814
|
BALVVER
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999625
|
|
MR BALVEER SINGH
|
()
|
|
22
|
JALESAR
|
UP-22-008-004-001/8666
(BARA SAMASPUR)
|
3122008000NRG23120920220357248
|
12/09/2022
|
ABDUL KALAM
|
3122008WL016814
|
ABDUL KALAM
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999629
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
23
|
JALESAR
|
UP-22-008-004-001/104758
(BARA SAMASPUR)
|
3122008000NRG23120920220357199
|
12/09/2022
|
HARI PRASHAD
|
3122008WL016814
|
HARI PRASHAD
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999610
|
|
HARI PRASHAD
|
()
|
|
24
|
JALESAR
|
UP-22-008-004-001/113749
(BARA SAMASPUR)
|
3122008000NRG23120920220357210
|
12/09/2022
|
riyashat ali
|
3122008WL016814
|
riyashat ali
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999611
|
|
riyashat ali
|
()
|
|
25
|
JALESAR
|
UP-22-008-004-001/40820
(BARA SAMASPUR)
|
3122008000NRG23120920220357223
|
12/09/2022
|
MANOJ KUMAR
|
3122008WL016814
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999635
|
|
MANOJ KUMAR
|
()
|
|
26
|
JALESAR
|
UP-22-008-004-001/76915
(BARA SAMASPUR)
|
3122008000NRG23120920220357235
|
12/09/2022
|
BANI SINGH
|
3122008WL016814
|
BANI SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999606
|
|
BANI SINGH
|
()
|
|
27
|
JALESAR
|
UP-22-008-004-001/76954
(BARA SAMASPUR)
|
3122008000NRG23120920220357237
|
12/09/2022
|
bantu
|
3122008WL016814
|
bantu
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999607
|
|
bantu
|
()
|
|
28
|
JALESAR
|
UP-22-008-004-001/76954
(BARA SAMASPUR)
|
3122008000NRG23120920220357238
|
12/09/2022
|
JYOTI
|
3122008WL016814
|
JYOTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999612
|
|
JYOTI
|
()
|
|
29
|
JALESAR
|
UP-22-008-004-001/76958
(BARA SAMASPUR)
|
3122008000NRG23120920220357239
|
12/09/2022
|
SATYAVEER
|
3122008WL016814
|
SATYAVEER
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999605
|
|
SATYAVEER
|
()
|
|
30
|
JALESAR
|
UP-22-008-004-001/76963
(BARA SAMASPUR)
|
3122008000NRG23120920220357240
|
12/09/2022
|
NETRA PAL
|
3122008WL016814
|
NETRA PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999604
|
|
NETRA PAL
|
()
|
|
31
|
JALESAR
|
UP-22-008-004-001/76976
(BARA SAMASPUR)
|
3122008000NRG23120920220357243
|
12/09/2022
|
RAJKUAMR
|
3122008WL016814
|
RAJKUAMR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999608
|
|
RAJKUAMR
|
()
|
|
32
|
JALESAR
|
UP-22-008-004-001/76978
(BARA SAMASPUR)
|
3122008000NRG23120920220357245
|
12/09/2022
|
CHOOTTE LAL
|
3122008WL016814
|
CHOOTTE LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805999609
|
|
CHOOTTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|